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  • Dasma Ics3 Po3320012185

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    Kinobay Jeson
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    Masterpiece Asia Properties, Inc. is purchasing gardening materials from ICS ENTERPRISE CORPORATION for their property M21-Vistamall Dasmariñas. The purchase order includes 2 plastic trashbins with covers and wheels at 3,526.79 pesos each for a total of 7,053.58 pesos, and 10 gallons of degreaser at 250 pesos each for a total of 2,500 pesos. The net amount is 9,553.58 pesos with a VAT of 1,146.43 pesos, for a total amount due of 10,700.01 pesos.

    Original Description:

    DASAMA QUOTATION

    Original Title

    DASMA-ICS3-PO3320012185

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    Masterpiece Asia Properties, Inc. is purchasing gardening materials from ICS ENTERPRISE CORPORATION for their property M21-Vistamall Dasmariñas. The purchase order includes 2 plastic trashbins with covers and wheels at 3,526.79 pesos each for a total of 7,053.58 pesos, and 10 gallons of degreaser at 250 pesos each for a total of 2,500 pesos. The net amount is 9,553.58 pesos with a VAT of 1,146.43 pesos, for a total amount due of 10,700.01 pesos.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    6 views1 page

    Dasma Ics3 Po3320012185

    Uploaded by

    Kinobay Jeson
    Masterpiece Asia Properties, Inc. is purchasing gardening materials from ICS ENTERPRISE CORPORATION for their property M21-Vistamall Dasmariñas. The purchase order includes 2 plastic trashbins with covers and wheels at 3,526.79 pesos each for a total of 7,053.58 pesos, and 10 gallons of degreaser at 250 pesos each for a total of 2,500 pesos. The net amount is 9,553.58 pesos with a VAT of 1,146.43 pesos, for a total amount due of 10,700.01 pesos.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 1

    Masterpiece Asia Properties, Inc.

    Purchase From
    ICS ENTERPRISE CORPORATION
    Address: 65609 Calamba City Purchase Order
    TIN. : 010371343000 / VAT PO No. : 3320012185
    Tel Nos. : 999-9999 / 09774821759 PO Date : 02/02/2023
    Fax Nos. : 9999999 Req. No. : 3120010037
    Credit Terms: Z030 - within 30 days Due net
    Deliver to Retention: 0.00
    M21-Vistamall Dasmariñas Down Payment: 0.00
    E. Aguinaldo Highway Brgy. San Payment/Billing:
    Dasmariñas City, Cavite

    Issue Invoice to
    Masterpiece Asia Properties, Inc.
    Bus. Style : Masterpiece Asia Properties, Inc.
    TIN : 214-238-317-015
    Address : E. Aguinaldo Highway Brgy. San
    Agustin 2, Dasmariñas, Cavite, 4114

    We are pleased to confirm our purchase of the following items:

    Description Qty UM Cost Total


    120L Plastic Trashbin w/ Cover & Wheels 2.00 PC Php 3,526.79 7,053.58
    Degreaser 10.00 GAL Php 250.00 2,500.00

    Comments: M21 - Gardening Materials for February 2023 Net Amount 9,553.58
    VAT 1,146.43
    Total Amount 10,700.01
    Prepared By: CSMONDIGO

    Approved By: ___________________


    Mall Head / CPM Head

    This PO is system generated and SAP Approved by Chief Accountant and Purchasing Head
    Date Printed: 02/07/2023 Printed by: CSMONDIGO

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